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Annual
Financial Year March 31 2023
Monetary Funds 723,374,852.52
Held-for-trading Financial Assets --
Notes Receivable 57,102,406.22
Accounts Receivable 52,512,779.37
Advances to Suppliers 227,426,776.73
Other Receivables 3,147,493.35
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 561,924,811.85
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 83,305,230.03
Total Current Assets 1,980,021,975.06
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 17,143,855.42
Investment Properties --
Fixed Assetes 2,231,261,260.38
Under-construction Projects 1,195,107,724.75
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 565,202,995.08
R&D expenses --
Goodwill 41,812,150.21
Long-Term Deferred and Prepaid Expenses 6,053,480.18
Deferred Income Tax Assets 77,228,633.80
Other Non-Current Assets --
Sub-Total of Non-Current Assets 4,133,810,099.82
Total Assets 6,113,832,074.88
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 4,113,575.11
Accounts Payable 361,158,463.06
Accounts Received In Advance --
Employee Compensation Payable 19,968,513.20
Taxes Payable 4,847,734.94
Interest Payable --
Dividend Payable --
Other payables 24,741,356.41
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities 62,762,900.36
Sub-Total of Current Liabilities 666,704,447.17
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 45,318,031.84
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 74,719,375.03
Total Liabilities 741,423,822.20
Paid-In Capital(Or Share Stock) 1,167,842,884.00
Capital Surplus 2,390,773,824.02
Surplus Reserve 353,364,767.92
LESS:Treasury Stock --
Undistributed Profits 1,458,050,670.41
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 5,372,408,252.68
Owner's Equity(Stockholder's Equity) 5,372,408,252.68
Total Liabilities and Owner's Equity(Stockholder's Equity) 6,113,832,074.88
Currency in : RMB